Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Safranek, Adam 209 Shenandoah Ave Edinburg, VA 22824-9135 |
Contribution Refund | Jeffrey Breit | 07/07/2025 | $ 150.00 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Services | Jeffrey Breit | 07/08/2025 | $ 15000.00 |
| Funding Solutions 164 N Quarter Williamsburg, VA 23185-5152 |
Fundraising Services | Jeffrey Breit | 07/08/2025 | $ 10000.00 |
| AL Media LLC 222 W Ontario St Ste 600 Chicago, IL 60654-3655 |
Ad Buy | Jeffrey Breit | 07/10/2025 | $ 2500.00 |
| Democracy Engine, LLC 237 Florida Ave NW Washington, DC 20001-1801 |
Credit Card Processing Fee | Jeffrey Breit | 07/10/2025 | $ 46.99 |
| Double Tree 300 Army Navy Dr Arlington, VA 22202-2803 |
Travel | Jeffrey Breit | 07/10/2025 | $ 226.86 |
| Double Tree 300 Army Navy Dr Arlington, VA 22202-2803 |
Travel | Jeffrey Breit | 07/10/2025 | $ 226.86 |
| Google, Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Software Subscription | Jeffrey Breit | 07/10/2025 | $ 110.36 |
| Mailchimp 405 N Angier Ave NE Atlanta, GA 30308-3139 |
Software | Jeffrey Breit | 07/10/2025 | $ 26.50 |
| My Warchest, Inc. PO Box 137 Santa Monica, CA 90406-0137 |
Software Subscription | Jeffrey Breit | 07/10/2025 | $ 450.50 |
| 161 Records | Page 2 of 17 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
